How To Fix /PF1/MSG_GUI218 - Error processing outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 218

• Message text: Error processing outgoing payment order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI218 - Error processing outgoing payment order ?

  The SAP error message /PF1/MSG_GUI218 typically indicates an issue with processing an outgoing payment order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Payment Data: The payment order may contain incorrect or incomplete data, such as invalid bank details, incorrect payment amounts, or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  
  Configuration Issues: There may be configuration problems in the payment processing settings, such as incorrect payment methods or bank configurations.
  Technical Issues: There could be underlying technical issues, such as problems with the SAP system or connectivity issues with external banking systems.
  Document Status: The payment document may be in a status that does not allow processing, such as being blocked or already processed.
  
  Solutions:
  
  Check Payment Data: Review the payment order for any missing or incorrect information.